|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garadapur
|
OR-18-009-016-001/1024
(Talakusuma)
|
2418009000NRG23290620220248250
|
29/06/2022
|
PUSKAR DAS
|
2418009WL0007865
|
PUSKAR DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694125
|
|
PUSKAR DAS
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-001/270853
(Talakusuma)
|
2418009000NRG23290620220248262
|
29/06/2022
|
Prabhakara Das
|
2418009WL0007865
|
Prabhakara Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694081
|
|
Prabhakara Das
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-006/1617
(Talakusuma)
|
2418009000NRG23290620220248307
|
29/06/2022
|
SURENDRANATH PANDA
|
2418009WL0007869
|
SURENDRANATH PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694124
|
|
SURENDRANATH PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-016-003/271334
(Talakusuma)
|
2418009000NRG23290620220248277
|
29/06/2022
|
RAKESH RANJAN SWAIN
|
2418009WL0007867
|
RAKESH RANJAN SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694083
|
|
RAKESH RANJAN SWAIN
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-005/271480
(Talakusuma)
|
2418009000NRG23290620220248245
|
29/06/2022
|
KANAKLATA OJHA
|
2418009WL0007863
|
KANAKLATA OJHA
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694084
|
|
KANAKLATA OJHA
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-006/26589
(Talakusuma)
|
2418009000NRG23290620220248309
|
29/06/2022
|
AJAY BARIK
|
2418009WL0007869
|
AJAY BARIK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694082
|
|
AJAY BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-016-003/271331
(Talakusuma)
|
2418009000NRG23290620220248276
|
29/06/2022
|
SEKHAR CHANDRA SWAIN
|
2418009WL0007867
|
SEKHAR CHANDRA SWAIN
|
00176
|
IDIB000J053
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694085
|
|
SEKHAR CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-016-001/1053
(Talakusuma)
|
2418009000NRG23290620220248252
|
29/06/2022
|
ISHWARA BEHERA
|
2418009WL0007865
|
ISHWARA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694099
|
|
MR ISWAR BEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-016-001/26318
(Talakusuma)
|
2418009000NRG23290620220248255
|
29/06/2022
|
Kanchan Behera
|
2418009WL0007865
|
Kanchan Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694097
|
|
MR SURENDRA BEHERA
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-001/270805
(Talakusuma)
|
2418009000NRG23290620220248259
|
29/06/2022
|
KISHOR BEHERA
|
2418009WL0007865
|
KISHOR BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694089
|
|
MR KISHORE KUMAR BEHERA
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-001/270824
(Talakusuma)
|
2418009000NRG23290620220248261
|
29/06/2022
|
Jatadhari Sahu
|
2418009WL0007865
|
Jatadhari Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694121
|
|
MR BALARAM DAS
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-001/270862
(Talakusuma)
|
2418009000NRG23290620220248264
|
29/06/2022
|
Gitanjali Dalai
|
2418009WL0007865
|
Gitanjali Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694100
|
|
MRS GITANJALI DALAI
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-001/270863
(Talakusuma)
|
2418009000NRG23290620220248265
|
29/06/2022
|
JAYANTI BEHERA
|
2418009WL0007865
|
JAYANTI BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694109
|
|
MRS JAYANTI BEHERA
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-003/271318
(Talakusuma)
|
2418009000NRG23290620220248273
|
29/06/2022
|
BUBU PRASAD CHHATOI
|
2418009WL0007867
|
BUBU PRASAD CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694087
|
|
MR BUBU PRASAD CHHATOI
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-003/271320
(Talakusuma)
|
2418009000NRG23290620220248274
|
29/06/2022
|
Sarojini Jena
|
2418009WL0007867
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694102
|
|
MRS SAROJINI JENA
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-003/271324
(Talakusuma)
|
2418009000NRG23290620220248275
|
29/06/2022
|
AJIT KUMAR SAHOO
|
2418009WL0007867
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694092
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23290620220248279
|
29/06/2022
|
Puspalata Swain
|
2418009WL0007867
|
Puspalata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694104
|
|
MRS PUSPALATA SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23290620220248278
|
29/06/2022
|
Sajit Rout
|
2418009WL0007867
|
Sajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694105
|
|
MR SAJIT ROUT
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23290620220248281
|
29/06/2022
|
Debajani Lenka
|
2418009WL0007867
|
Debajani Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694091
|
|
MISS DEBAJANI LENKA
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23290620220248280
|
29/06/2022
|
Sasmita Tarania
|
2418009WL0007867
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694094
|
|
MR RASHMI RANJAN SWAIN
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-003/271487
(Talakusuma)
|
2418009000NRG23290620220248294
|
29/06/2022
|
BASANTI KANDI
|
2418009WL0007869
|
BASANTI KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694112
|
|
MRS BASANTI KANDI
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-003/715
(Talakusuma)
|
2418009000NRG23290620220248282
|
29/06/2022
|
Urbasi Rout
|
2418009WL0007867
|
Urbasi Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694103
|
|
MRS URBASI ROUT
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-003/810
(Talakusuma)
|
2418009000NRG23290620220248283
|
29/06/2022
|
Rashmi Ranjan Sutar
|
2418009WL0007867
|
Rashmi Ranjan Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694122
|
|
MR RASMIRANJAN SUTAR
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-003/835
(Talakusuma)
|
2418009000NRG23290620220248284
|
29/06/2022
|
LILIBALA SWAIN
|
2418009WL0007867
|
LILIBALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694123
|
|
MRS LILIBALA SWAIN
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-004/270535
(Talakusuma)
|
2418009000NRG23290620220248297
|
29/06/2022
|
TILOTTAMA MOHANTY
|
2418009WL0007869
|
TILOTTAMA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694110
|
|
MRS TILOTTAMA MOHANTY
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-005/174
(Talakusuma)
|
2418009000NRG23290620220248230
|
29/06/2022
|
KULAMANI SWAIN
|
2418009WL0007863
|
KULAMANI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694101
|
|
MR KULAMANI SWAAIN
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-005/197
(Talakusuma)
|
2418009000NRG23290620220248231
|
29/06/2022
|
AJAY KUMAR NAYAK
|
2418009WL0007863
|
AJAY KUMAR NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694096
|
|
MR AJAY KUMAR NAYAK
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-005/221
(Talakusuma)
|
2418009000NRG23290620220248232
|
29/06/2022
|
Bhikari Charan Nayak
|
2418009WL0007863
|
Bhikari Charan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694086
|
|
MR BHIKARI CHARAN NAYAK
|
()
|
|
29
|
Garadapur
|
OR-18-009-016-005/26734
(Talakusuma)
|
2418009000NRG23290620220248236
|
29/06/2022
|
BINULATA NAYAK
|
2418009WL0007863
|
BINULATA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694107
|
|
MRS BINULATA NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-016-005/26895
(Talakusuma)
|
2418009000NRG23290620220248239
|
29/06/2022
|
SULOCHANA NAYAK
|
2418009WL0007863
|
SULOCHANA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694106
|
|
MRS SULOCHANA NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-016-005/26988
(Talakusuma)
|
2418009000NRG23290620220248302
|
29/06/2022
|
ANTARYAMI NAYAK
|
2418009WL0007869
|
ANTARYAMI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694108
|
|
MR ANTARYAMI NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-016-005/27014
(Talakusuma)
|
2418009000NRG23290620220248305
|
29/06/2022
|
Anajana Dalai
|
2418009WL0007869
|
Anajana Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694090
|
|
MRS ANJANA DALAI
|
()
|
|
33
|
Garadapur
|
OR-18-009-016-005/270712
(Talakusuma)
|
2418009000NRG23290620220248242
|
29/06/2022
|
Surendra Jena
|
2418009WL0007863
|
Surendra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694095
|
|
MR SURENDRA JENA
|
()
|
|
34
|
Garadapur
|
OR-18-009-016-005/271431
(Talakusuma)
|
2418009000NRG23290620220248244
|
29/06/2022
|
MANASI NAYAK
|
2418009WL0007863
|
MANASI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694093
|
|
MRS MANASI NAYAK
|
()
|
|
35
|
Garadapur
|
OR-18-009-016-005/271480
(Talakusuma)
|
2418009000NRG23290620220248246
|
29/06/2022
|
DHRUBA CHARAN OJHA
|
2418009WL0007863
|
DHRUBA CHARAN OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694088
|
|
MISS MONIKA
|
()
|
|
36
|
Garadapur
|
OR-18-009-016-006/26589
(Talakusuma)
|
2418009000NRG23290620220248310
|
29/06/2022
|
ANUPAMA BARIK
|
2418009WL0007869
|
ANUPAMA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694098
|
|
MRS ANUPAMA BARIK
|
()
|
|
37
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG23290620220248311
|
29/06/2022
|
BHARAT CHANDRA OJHA
|
2418009WL0007869
|
BHARAT CHANDRA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694111
|
|
MRS JHARANA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
38
|
Garadapur
|
OR-18-009-016-001/270887
(Talakusuma)
|
2418009000NRG23290620220248267
|
29/06/2022
|
AJIT BEHERA
|
2418009WL0007865
|
AJIT BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694113
|
|
MR AJIT BEHERA
|
()
|
|
39
|
Garadapur
|
OR-18-009-016-005/26771
(Talakusuma)
|
2418009000NRG23290620220248237
|
29/06/2022
|
SANJAYA SAMAL
|
2418009WL0007863
|
SANJAYA SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694116
|
|
MR SAROJ SAMAL
|
()
|
|
40
|
Garadapur
|
OR-18-009-016-005/26772
(Talakusuma)
|
2418009000NRG23290620220248238
|
29/06/2022
|
Puspalata Samal
|
2418009WL0007863
|
Puspalata Samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694120
|
|
MRS PUSPALATA SAMAL
|
()
|
|
41
|
Garadapur
|
OR-18-009-016-005/26907
(Talakusuma)
|
2418009000NRG23290620220248240
|
29/06/2022
|
Hiranya Mayee Ojha
|
2418009WL0007863
|
Hiranya Mayee Ojha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694115
|
|
MRS HIRANMAYEE OJHA
|
()
|
|
42
|
Garadapur
|
OR-18-009-016-005/290
(Talakusuma)
|
2418009000NRG23290620220248306
|
29/06/2022
|
Sourajit Sahu
|
2418009WL0007869
|
Sourajit Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694114
|
|
SHRI RK SOURAJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
43
|
Garadapur
|
OR-18-009-016-001/26828
(Talakusuma)
|
2418009000NRG23290620220248258
|
29/06/2022
|
NIRA BEHERA
|
2418009WL0007865
|
NIRA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694118
|
|
NIRA BEHERA
|
()
|
|
44
|
Garadapur
|
OR-18-009-016-001/270807
(Talakusuma)
|
2418009000NRG23290620220248260
|
29/06/2022
|
BABUL SAMAL
|
2418009WL0007865
|
BABUL SAMAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694119
|
|
BABUL SAMAL
|
()
|
|
45
|
Garadapur
|
OR-18-009-016-001/270855
(Talakusuma)
|
2418009000NRG23290620220248263
|
29/06/2022
|
Suchitra Behera
|
2418009WL0007865
|
Suchitra Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812694117
|
|
SUCHITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|